10 years ago
I am having this very problem too. Due to a misunderstanding, one employee was paid over 3 bank transfers totalling the amount due. I now have 3 bank transactions and a payroll transaction that I can't reconcile. It would seem like a simple process to match a bank transaction to a payroll amount.
Having to delete a payroll transaction and try to recreate 3 seperate payruns to match the bank transactions is as unreasonable as asking the bank to amend the statement to combine 3 transactions.
This has been ongoing and passed to the development team repeatedly for nearly 2 years and still unchanged. It comes across like that is a bit of a throw away line.
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